procurement engineer

procurement manager

supervisor

procurement executive

procurement officer

procurement supervisor

Emirates

<div>
 
 Job Purpose
 
 
 
 
 Procurement Supervisor
 
 Support Purchasing of Aircraft Spares, Buyer Furnished Equipment (BFE), Tools, Consumables and Modification/Retrofit Materials required by Engineering in order to support the business to maintain desired Aircraft dispatch reliability standards.
 
 
 
 In this role you will
 
 
 
 <ul>
 <li>
 Support timely sourcing (where applicable), purchasing and borrowing of limited assigned group of items, including BFE and Retrofit/Mod items and breakdown spares of in-house repairable items in line with the Procurement policy, EK Engineering Procedures and Authority Manual to effectively support daily operations, fleet improvement and fleet growth/phase out plan.
 </li>
 <li>
 Assist in meeting objectives of supply chain management on weekly, monthly and annual basis to measure and control Overdue Orders, Backlogs, Vendor Performance and other agreed strategic Key Performance Indicators (KPI). Highlight critical service delivery failures and escalate corrective actions to maintain performance, productivity and delivery at the agreed level.
 </li>
 <li>
 Support in Price &amp; Lead Time review in collaboration with Contracts Management Unit (CMU) to identify and challenge vendors on any variance not in line with the relevant contract (like: Boeing PSAA, Airbus SSC, EK agreements, etc.) and address such changes and any other issues with Vendors.
 </li>
 <li>
 Assist in clearing Invoice and Stores Discrepancies through efficient coordination with internal stakeholder / Vendors to avoid backlogs, quarantine stock build up and credit holds. In case of any backlog build up, support corrective action where required.
 </li>
 <li>
 For limited scope of parts and vendors, prepare and execute where applicable Request for Quotations (RFQ), shortlist, analyse, and negotiate for the best quote and terms of business (price, availability/lead time, quality, INCOTERM and payment terms), and authorise release purchase orders for values up to assigned financial limit. For values above financial limit, recommend for approval from competent authority prior to release.
 </li>
 <li>
 Prepare and execute EK Engineering related Service Order post receipt of approved RFS (Request for Service) and valid Vendor quotation/contract from requesting stakeholder. Inform Group Accounts Payable (GAPS) to proceed with the invoice payment once requesting stakeholder confirms successful completion of required service by Vendor.
 </li>
 <li>
 Assist in BFE list evaluation for new aircraft delivery, major retrofits and validation of contractual pricing against approved budget. Follow-up on BFE orders until delivery based on On-Dock Date (ODD) and invoice clearance.
 </li>
 <li>
 Maintain effective relationship with internal stakeholders and vendors to ensure on time delivery of required materials, support cost optimisation opportunities where possible and maintain a positive and responsive approach towards problem resolution to enhance productivity and quality of service.
 
 
 </li>
 </ul>
 Qualification
 
 
 
 To be considered for this position you must meet the below Qualifications &amp; Experience:
 
 
 
 <ul>
 <li>
 10 yrs schooling may be considered with 2 additional years of relevant experience.
 </li>
 <li>
 Industry experience in Supply Chain is preferable (Warehouse and Logistics, Repair Management, Material Planning/Support &amp; Inventory Control, Technical Purchasing).
 </li>
 <li>
 Aircraft maintenance spares purchasing experience is preferable. Airlines or MRO (Maintenance Repair Organization) work experience will also be considered.
 
 
 </li>
 </ul>
 
 Knowledge/skills
 
 
 
 <ul>
 <li>
 Knowledge of purchasing, inventory systems, models and principles of forecasting, material management.
 </li>
 <li>
 Familiar with corresponding repair, warranty, stores, inventory, technical, production and quality interfaces.
 </li>
 <li>
 Familiar with aircraft systems including maintenance philosophies, practices, policies and procedures.
 
 
 </li>
 </ul>
 Salary &amp; benefits
 
 
 Join us in Dubai and enjoy an attractive tax-free salary and travel benefits that are exclusive to our industry, including discounts on flights and hotels stays around the world. Find out what it&rsquo;s like to live and work in our fast-paced, cosmopolitan home city in the Dubai Lifestyle section of our website www.emirates.com/careers
</div>

Procurement Supervisor (Cabin and IFE)

SKEP

We are looking for a Site Supervisor with Procurement Experience to oversee interior fit-out projects, ensuring smooth execution and efficient material procurement. The ideal candidate, aged 25-30 years, should have a strong background in supervising site activities, coordinating with contractors, and handling procurement tasks for materials and equipment. This role requires excellent leadership, organizational, and negotiation skills to maintain quality and timely project completion.Key Responsibilities:Site Supervision &amp; Project Execution:<ul><li>Oversee daily site operations, ensuring that work is executed as per project specifications, timelines, and safety standards.</li><li>Manage and coordinate subcontractors, workers, and site teams for efficient workflow.</li><li>Ensure that materials, tools, and equipment are available on-site as required.</li><li>Monitor quality control and finishing to ensure high standards in interior fit-out works.</li><li>Resolve on-site challenges and report progress to the project manager.</li><li>Conduct regular site inspections and enforce safety protocols for all site personnel.</li></ul>Procurement &amp; Material Management:<ul><li>Identify and procure materials (gypsum, joinery, lighting, flooring, paint, MEP items, etc.) required for interior fit-out projects.</li><li>Liaise with vendors, suppliers, and contractors to negotiate the best prices and ensure on-time deliveries.</li><li>Track inventory and stock levels, ensuring materials are ordered and used efficiently.</li><li>Coordinate with the accounts team for purchase orders, invoices, and budget control.</li><li>Maintain records of procurement transactions, supplier performance, and material usage.</li></ul>Communication &amp; Reporting:<ul><li>Act as the primary contact between project managers, site teams, and vendors.</li><li>Prepare daily/weekly reports on site progress, material status, and procurement updates.</li><li>Ensure smooth communication between designers, engineers, and on-site teams for seamless execution.</li></ul>Key Requirements:&#9989; Education &amp; Experience:<ul><li>Diploma or Bachelor's degree in Civil Engineering, Construction Management, or a related field.</li><li>2-4 years of experience in site supervision and procurement for interior fit-out projects.</li><li>Hands-on experience in handling material sourcing, vendor coordination, and site logistics.</li></ul>&#9989; Skills &amp; Competencies:<ul><li>Strong leadership and team management skills.</li><li>Good understanding of interior fit-out materials, finishes, and MEP works.</li><li>Excellent procurement negotiation and cost-control abilities.</li><li>Proficiency in MS Office, AutoCAD, and ERP software for procurement tracking.</li><li>Ability to handle multiple tasks, solve problems, and meet deadlines.</li><li>Familiarity with local authority regulations for interior fit-out projects.</li></ul>Preferred Qualifications:<ul><li>UAE experience with a valid driving license (preferred).</li><li>Experience in managing commercial, retail, and hospitality interior projects.</li><li>Knowledge of sustainable and cost-effective materials for interior works.</li></ul>Job Type: Full-timeJob Types: Full-time, PermanentPay: AED3,500.00 - AED4,000.00 per month

UAE experienced Interior fit out-Site supervisor

CARPI AUTO CARE CENTER

Auto Spare Parts SupervisorLocation: UAESalary: NegotiableBenefits: Company Visa, Medical/Insurance, Benefits per UAE labor lawAbout the RoleCarpi Auto Service Center is seeking an experienced Auto Spare Parts Specialist/Supervisor to manage our parts inventory, streamline purchasing, and ensure the availability of quality spare parts for all service needs. This role is integral to our mission of providing top-notch automotive services by ensuring that parts are accurately sourced, stored, and allocated.Responsibilities<ul><li>Oversee the procurement, storage, and distribution of automotive spare parts</li><li>Develop relationships with suppliers and negotiate favorable terms</li><li>Manage inventory levels to prevent shortages and optimize costs</li><li>Ensure compliance with quality standards for all parts received and used</li><li>Coordinate with the workshop team to provide timely parts for repairs and services</li></ul>Qualifications<ul><li>UAE experience is required; strong knowledge of the local automotive market</li><li>Valid UAE driving license</li><li>Fluent in Arabic</li><li>Well-versed in spare parts, with a focus on German and Japanese car brands</li></ul>Why Join Carpi Auto Service Center?At Carpi, we are dedicated to excellence and continuous improvement in automotive care. Join our team to be part of a supportive and dynamic work environment where your expertise in automotive spare parts will make a real impact. We offer competitive benefits, opportunities for growth, and a collaborative team dedicated to the highest standards in the industry.How to ApplyIf you are passionate about the automotive industry and meet the qualifications listed, we would love to hear from you! Apply today to become a valued member of the Carpi Auto Service Center team.Job Types: Full-time, PermanentLanguage:<ul><li>Arabic (Preferred)</li></ul>

Auto Spare Parts Supervisor

ENOC

<div>
 
 
 Job Purpose
 
 
 
 The ideal candidate at this level will lead a procurement team. They review, approve and process purchase documentation prepared by their teams. They analyze and resolve problems / bottlenecks and participate in the improvement projects and development of procurement &amp; contracting policies and procedures. They act as technical point of reference to resolve problems escalated by their teams. They have prime responsibility in ensuring that their teams are trained, developed and motivated to realize potential and make significant contributions.
 
 
 
 
 
 
 Principal Accountabilities
 
 
 
 
 Policy and Procedures:
 
 
 <ul>
 <li>
 Review existing procurement &amp; contracting policies and procedures and suggest improvements to streamline workflow and achieve better control and safeguard company&rsquo;s interests.
 </li>
 </ul>
 
 
 Supervisory Role:
 
 
 <ul>
 <li>
 Supervise Procurement group assigned to various purchase &amp; contracting activities. Review the completed work and ensure that is falls in line with procedures, time targets and quality standards.
 </li>
 <li>
 Evaluation of Supplier Performance
 </li>
 <li>
 Regularly evaluate supplier performance and upgrade it by suggesting corrective action to remedy deficiencies.
 </li>
 <li>
 Analyse root cause and resolve disputes with suppliers.
 </li>
 </ul>
 
 
 Procurement Cycle:
 
 
 <ul>
 <li>
 Supervise or individually carry out the complete procurement cycle for purchase orders and contracts with terms and conditions which afford the company the fullest protection possible.
 </li>
 </ul>
 
 
 Technical Data Analysis:
 
 
 <ul>
 <li>
 Respond to suppliers&rsquo; technical queries and analyse technical data in suppliers&rsquo; proposals.
 </li>
 </ul>
 
 
 Techno-Commercial Analysis of Offers:
 
 
 <ul>
 <li>
 Analyse and evaluate offers by comparing prices, specifications, and delivery dates to effectively identify and propose award to the supplier with best bid.
 </li>
 </ul>
 
 
 
 
 
 Additional Principal Accountabilities
 
 
 
 
 Market Research:
 
 
 
 Continually seek new qualified sources of goods and services by monitoring local market developments to measure existing rates/cost and achieve uninterrupted supply of the desired goods and services.
 
 
 
 Development of Specification and Cost Estimates:
 
 
 
 Encourage and assist end-users to develop cost and effective competitive specifications to ensure that all elements of cost and product specifications are taken into consideration.
 
 
 
 Preview Catalogues and Keep Informed:
 
 
 
 Preview product catalogue, trade journals and publications in order to maintain an updated and sufficient technical knowledge of the goods and services to be purchased.
 
 
 
 Training Responsibility:
 
 
 
 Participate in the on-the-job training of trainees and newly hired personnel within the Group to ensure that they develop the necessary skills to independently carry out assigned activities.
 
 
 
 Management System (Quality, Environment, Health and Safety):
 
 
 
 Comply with all relevant ENOC Management System procedures in respect to Quality.
 
 
 
 
 
 
 Experience
 
 
 
 
 Qualifications and Experience:
 
 
 <ul>
 <li>
 Bachelors Degree in Science or Business Administration or relevant Engineering from accredited institution.
 </li>
 <li>
 Minimum 10-12 years direct and relevant experience in a technical procurement function within Oil &amp; Gas or petrochemical industry.
 </li>
 <li>
 MCIPS qualification would be desirable
 </li>
 <li>
 Professional Certification in Material / Supply Management and Project Management.
 </li>
 </ul>
 
 
 Skills :
 
 
 <ul>
 <li>
 Supervisory skills
 </li>
 <li>
 Knowledge of internal processes, standards, policies and procedures
 </li>
 <li>
 Professional and Technical Expertise
 </li>
 <li>
 Ability to communicate effectively in written and spoken English
 </li>
 <li>
 Ability to operate standard computer software applications
 </li>
 <li>
 Knowledge of basic finance
 </li>
 <li>
 Knowledge of technical terminology in use at process plants/civil construction (Process Knowledge)
 </li>
 <li>
 Knowledge of market practices and sources of supply and commercial laws
 </li>
 <li>
 Knowledge in supply logistics
 </li>
 <li>
 Negotiation skills
 </li>
 <li>
 Ability to suggest technically equivalent alternative proposals
 </li>
 </ul>
</div>

Technical Procurement Controller - Emirati Talent

<div>
 
 Job Purpose
 
 
 
 Our Procurement &amp; Logistics group focuses on aircraft services as well as general services. They negotiate and manage contracts with third-party suppliers and find ways to mitigate costs. Our staff are dedicated professionals who enjoy the challenge of increasing productivity, boosting quality, and improving processes!
 
 
 To supervise and support a team of procurement professionals to ensure best possible Customer Relationship Management and Supplier Relationship Management practices are put into place during the procurement process. Further, responsibility exists for the sourcing, evaluation and negotiation for multiple groups of complex and high value commodities and services to achieve value for money at the lowest total cost of ownership and best competitive position for the company in accordance with best practice Procurement and Logistics techniques.
 
 
 
 To be considered for the role, you must meet the below requirements:
 
 
 
 <ul>
 <li>
 PSS (Procurement Support System)
 </li>
 <li>
 Monitor Suppliers' compliance with contract terms and conditions, deliver routine attestations and reports. The job holder is also required to monitor Emirates compliance with contract terms and conditions with various commitments.
 </li>
 <li>
 Manage contract library and control document access. Ensure consistent record retention with a view to establishing a shared repository with suppliers.
 </li>
 <li>
 Facilitate timely problem resolution of contractual issues to minimise impact of service disruptions on Emirates, Coordinate appropriate reviews (including legal, Finance etc.)
 </li>
 <li>
 Provide support to the Manager Procurement and Logistics or Procurement and Logistics Manager in the implementation of agreed strategies to deliver the lowest total cost of ownership and / or acquisition for multiple groups of commodities and services.
 </li>
 <li>
 Supervise the function of sourcing, pre-qualifying and evaluating suppliers by Procurement team to assess what services and products suppliers are qualified to provide and advise senior Procurement and User Department Managers of the most appropriate commodities and services to meet the Specifications.
 </li>
 <li>
 Independently decide on and authorise supply orders and contracts for values up to AED 10,000. Where contract values exceed this financial limit, analyse and prepare reports and recommendations for review and approval at P&amp;L Manager/ Manager P&amp;L as necessary.
 </li>
 <li>
 Supervise the development of tender documents from the Procurement team and facilitate cross functional (inter-departmental) teams to produce detailed specifications (where appropriate, in conjunction with Legal, Insurance and User departments) and to subsequently issue for tender to obtain equal and competitive quotations. Advise senior Stakeholders on Commercial conditions and risk considerations.
 </li>
 <li>
 Lead cross-functional teams in complex negotiations on the full range of Commercial considerations and Operational needs as required for multiple groups of complex and/or high risk commodities to ensure that the Company's' best contractual and commercial position is attained. Finalise and agree documentation of Commercial terms and Operational requirements (Contracts) with suppliers and provide final draft Contract for Procurement management review.
 </li>
 <li>
 Identify and take action to mitigate any unnecessary commercial risk for the Company procurement activity and supply base in any of the multiple groups of commodities or Services under the Procurement team's activity.
 </li>
 <li>
 Carry out basic feasibility studies to ensure optimal utilisation of resources both internally and externally from suppliers.
 </li>
 <li>
 Implement CRM/SRM programs across multiple commodity / service groups to ensure customer satisfaction and encourage supplier development and partnership.
 </li>
 <li>
 Generate/review with the buyers, activity and performance reports in order to ensure that the section is functioning efficiently and identify to P&amp;L Manager/Manager P&amp;L, areas where their intervention may be required.
 
 
 </li>
 </ul>
 Qualification
 
 
 
 To be considered for the role, you must meet the below requirements:
 
 
 
 
 P&amp;L Requirement
 
 
 
 <ul>
 <li>
 Recommended International Qualifications: MCIPS, CIPS, CPP, CSMP, CPSM, IPSCMI qualifications (CIPP, CPPP, CISCP, CICCM, CIPN, CITLP, CISM, CMPO).
 </li>
 <li>
 Bachelor's or Masters degree (preferably in Procurement, Finance, Engineering, or MBA), with 3+ years of procurement experience (non-airport); equivalent qualifications such as CIPS or MCIPS may be required depending on grade.
 </li>
 <li>
 Supplier sourcing, evaluation and excellent influencing and negotiation skills.
 </li>
 <li>
 Exposure to supervising major capital acquisitions and service contract tenders and leading negotiations.
 
 
 </li>
 </ul>
 At Emirates, we're committed to providing our employees with opportunities to grow and develop in their careers. so if you're looking for a challenging and rewarding opportunity, apply today and join our team!
 
 
 Salary &amp; benefits
 
 
 <ul>
 <li>
 A competitive salary, paid tax-free and reviewed annually
 </li>
 <li>
 39 calendar days annual leave, plus public holidays
 </li>
 <li>
 Full relocation package, including flights, shipping and optional hotel accommodation on arrival
 </li>
 <li>
 Annual leave travel - return tickets home each year
 </li>
 <li>
 Private medical insurance
 </li>
 <li>
 Discounts on airline tickets for EK and partner networks
 </li>
 <li>
 Travel benefits and discounts for friends &amp; family
 </li>
 <li>
 Education Support Allowance for children&rsquo;s education in Dubai or abroad
 </li>
 <li>
 A Product community committed to you, with mentor programmes, growth &amp; development support along with regular social gatherings
 </li>
 </ul>
</div>

Procurement and Logistics Specialist (Facilities) - Emiratization

Gargash Group

<div>
 
 JOB OVERVIEW
 
 
 
 
 
 The Buying Manager is responsible for overseeing and driving the wholesale procurement strategy of used vehicles to meet business objectives. This job manages a team of buyers, sets sourcing strategies, and ensures the acquisition of high-quality vehicles at competitive prices. The Buying Manager plays a critical role in ensuring profitability, optimising inventory turnover, and supporting wholesale growth through strategic sourcing, negotiations, and market insights.
 
 
 
 
 
 KEY ACCOUNTABILITIES AND RESPONSIBILITIES
 
 
 
 
 
 
 Strategic Buying &amp; Market Intelligence
 
 
 <ul>
 <li>
 Define and implement the wholesale purchasing strategy in alignment with organisational objectives.
 </li>
 <li>
 Analyse market trends, competitor activity, pricing shifts, and demand cycles to guide buying decisions.
 </li>
 <li>
 Identify high-demand models for wholesale trade and develop sourcing strategies to secure them.
 </li>
 <li>
 Oversee regular benchmarking of competitor pricing and vehicle availability.
 </li>
 </ul>
 
 
 
 
 
 Supplier Relationship Management
 
 
 <ul>
 <li>
 Build, maintain, and expand strong relationships with auction houses, fleet operators, leasing companies, dealerships, and wholesalers.
 </li>
 <li>
 Negotiate bulk purchase agreements, long-term supply contracts, and favourable commercial terms.
 </li>
 <li>
 Resolve disputes or discrepancies related to vehicle conditions, documentation, or pricing.
 </li>
 </ul>
 
 
 
 
 
 Procurement &amp; Inventory Optimization
 
 
 <ul>
 <li>
 Supervise the sourcing, inspection, and acquisition of vehicles for wholesale resale.
 </li>
 <li>
 Ensure vehicles meet wholesale quality standards and regulatory compliance.
 </li>
 <li>
 Assess reconditioning and repair costs to optimize profitability in wholesale trade.
 </li>
 <li>
 Manage wholesale budgets, ensuring cost-efficient and profitable purchasing decisions
 </li>
 <li>
 Collaborate with sales teams to align vehicle mix with wholesale demand.
 </li>
 </ul>
 
 
 
 
 
 Leadership &amp; Team Management
 
 
 <ul>
 <li>
 Lead, mentor, and develop a team of buyers and inspectors, ensuring high performance and capability building.
 </li>
 <li>
 Allocate responsibilities, monitor performance, and provide training on negotiation, sourcing, and inspection techniques.
 </li>
 <li>
 Foster a culture of accountability, collaboration, and continuous improvement.
 </li>
 </ul>
 
 
 
 
 
 Operational Excellence
 
 
 <ul>
 <li>
 Ensure accuracy and compliance in vehicle documentation, including titles, registrations, and service records.
 </li>
 <li>
 Oversee efficient processing, logistics, and delivery of purchased vehicles into wholesale channels.
 </li>
 <li>
 Maintain accurate records of purchases, negotiations, and cost breakdowns for reporting and audit purposes.
 </li>
 <li>
 Ensure alignment with company policies, ethical standards, and governance frameworks.
 </li>
 </ul>
 
 
 
 
 
 Business Insights &amp; Reporting
 
 
 <ul>
 <li>
 Provide senior management with market intelligence, supplier performance analysis, and procurement insights.
 </li>
 <li>
 Deliver regular reports on purchasing trends, cost savings, profitability, and supplier contributions.
 </li>
 <li>
 Support management in forecasting, inventory planning, and wholesale business development. General
 </li>
 <li>
 Uphold company values throughout business practices and utilise sound judgment in decision making.
 </li>
 <li>
 Any other additional duties as may be required by management based on needs of the business.
 </li>
 </ul>
 
 
 
 
 
 REQUIRED EXPERIENCE
 
 
 <ul>
 <li>
 A minimum of 7&ndash;10 years of experience in automotive buying, procurement, or wholesale operations, with at least 3 years in a supervisory or managerial role.
 </li>
 <li>
 Proven expertise in the used car market, wholesale trading, and supplier negotiations.
 </li>
 </ul>
</div>

Buying Manager (Used Cars)

voco™ hotels

<div>This job posting is for a position at a Hotel owned and operated by an independent franchisee, not by IHG or its affiliates. IHG has no involvement in the hiring or day-to-day employment policies or practices of franchisees.

By clicking the apply button, you will be applying for a position with an independently owned and operated franchise hotel, not with IHG or its affiliates, and IHG will not be your employer. 
About Us

Join voco&trade; hotels where every hotel has its unique charm, and our thoughtful hosts create a home away from home. Step by step, we're on a journey towards a sustainable future, treating the planet the same way we do our guests. Seeking individuals with as much character as our vibrant hotels. If you thrive on genuine hospitality, your place is with us at voco&trade; hotels.<h4 class="jobSectionHeader"> 
Your day to day
<ul>
<li>Procurement &amp; Sourcing
<ul>
<li>Supervise daily purchasing activities, ensuring all requests are processed accurately and on time.
</li>
<li>Source and evaluate suppliers, ensuring best quality, price, and service standards.
</li>
<li>Negotiate contracts, terms, and pricing agreements with vendors.
</li>
<li>Ensure all purchasing activities comply with hotel policies and local regulations.
</li>
</ul>Vendor &amp; Inventory Management
<ul>
<li>Maintain and develop strong supplier relationships.
</li>
<li>Monitor vendor performance and resolve discrepancies or delays.
</li>
<li>Work closely with stores and receiving to ensure proper inventory control and stock levels.
</li>
<li>Support sustainable purchasing practices in line with IHG Green Engage initiatives.
</li>
</ul>Financial Control &amp; Reporting
<ul>
<li>Verify purchase orders, quotations, and supplier invoices before submission for approval.
</li>
<li>Track and control departmental budgets to ensure cost efficiency.
</li>
<li>Prepare purchasing reports, cost analyses, and market comparisons for management.
</li>
</ul>Team Supervision &amp; Collaboration
<ul>
<li>Supervise and guide purchasing officers and clerks in daily tasks.
</li>
<li>Provide training on procurement policies, systems, and supplier communication.
</li>
<li>Coordinate with F&amp;B, Engineering, Housekeeping, and other departments to fulfill operational needs.</li></ul></li> 
</ul>
 
What we need from you
<ul>
<li>Bachelor's degree in Business, Supply Chain, or related field (preferred).
</li>
<li>3-5 years' experience in hotel purchasing, with at least 1-2 years in a supervisory role.
</li>
<li>Strong negotiation, communication, and organizational skills.
</li>
<li>Knowledge of procurement systems (e.g., Sun System, BirchStreet, FMC) preferred.
</li>
<li>Strong understanding of local suppliers, hotel procurement processes, and UAE regulations.
</li>
<li>Proficiency in MS Office (Excel, Word, Outlook).
</li>
<li>Fluent in English; Arabic is an advantage.
</li>
<li>Detail-oriented, cost-conscious, and able to work under pressure.</li></ul> 

What we offer

We give our people everything they need to succeed. From a competitive salary that rewards all your hard work to a wide range of benefits designed to help you live your best work life. 
We welcome everyone and create inclusive teams where we celebrate difference and encourage colleagues to bring their whole selves to work. We are an equal opportunity employer and offer opportunities to applicants and employees without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, or disability. We promote a culture of trust, support, and acceptance. Always welcoming different backgrounds, experiences, and perspectives.
 
So, join us and you'll become part of our hotel family.

Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.</h4></div>

Franchise Hotel - Purchasing Supervisor

Explore 1412+ Procurement supervisor in Dubai this September. Find roles across top companies and apply now to boost your career.